Tax Account 16-0524-03

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Owners

TAYLOR DAVID & VALORIE
5086 JACOBSEN DR
WINNEMUCCA, NV 89445

TAYLOR DAVID

TAYLOR VALORIE

Account Summary

Account ID	16-0524-03
Account Type	Real Estate
Location	5086 JACOBSEN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0524-03

Account Type

Real Estate

Location

5086 JACOBSEN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,764.56
Total	$2,764.56
Paid	$2,764.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,764.56

Total

$2,764.56

Paid

$2,764.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$691.56	$0.00	$691.56	$691.56	$0.00
2	10/07/2024	10/17/2024	Paid	$691.00	$0.00	$691.00	$691.00	$0.00
3	01/06/2025	01/16/2025	Paid	$691.00	$0.00	$691.00	$691.00	$0.00
4	03/03/2025	03/13/2025	Paid	$691.00	$0.00	$691.00	$691.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,687.19	$0.00	$2,687.19	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,612.07	$0.00	$2,612.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,597.36	$0.00	$2,597.36	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,542.89	$0.00	$2,542.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,458.29	$0.00	$2,458.29	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,350.64	$0.00	$2,350.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,364.69	$0.00	$2,364.69	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,404.68	$0.00	$2,404.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,394.50	$0.00	$2,394.50	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,327.89	$0.00	$2,327.89	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-691.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-691.00	$691.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-691.00	$1,382.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387510. REASON: INCORRECT PAYMENT TYPE...PB	$691.00	$2,073.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-691.00	$1,382.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-691.56	$2,073.00
07/05/2024	BILL	TAYLOR DAVID & VALORIE	$2,764.56	$2,764.56
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-671.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-671.00	$671.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-671.00	$1,342.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-674.19	$2,013.00
07/06/2023	BILL	TAYLOR DAVID & VALORIE	$2,687.19	$2,687.19
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-653.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-653.00	$653.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-653.00	$1,306.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-653.07	$1,959.00
07/07/2022	BILL	HINTON MITCHELL L & HEATHER K	$2,612.07	$2,612.07
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-649.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-649.00	$649.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-649.00	$1,298.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-650.36	$1,947.00
07/08/2021	BILL	HINTON MITCHELL L & HEATHER K	$2,597.36	$2,597.36
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-635.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-635.00	$635.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-635.00	$1,270.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-637.89	$1,905.00
07/10/2020	BILL	HINTON MITCHELL L & HEATHER K	$2,542.89	$2,542.89
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-614.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-614.00	$614.00
10/03/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000024807	$-614.00	$1,228.00
08/19/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000022875	$-616.29	$1,842.00
07/08/2019	BILL	HINTON MITCHELL L & HEATHER K	$2,458.29	$2,458.29
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-587.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-587.00	$587.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$587.00	$1,174.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-587.00	$587.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-587.00	$1,174.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-589.64	$1,761.00
07/05/2018	BILL	NOLAN ERIC V	$2,350.64	$2,350.64
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-591.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-591.00	$591.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-591.00	$1,182.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-591.69	$1,773.00
07/11/2017	BILL	NOLAN ERIC V	$2,364.69	$2,364.69
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-601.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-601.00	$601.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-601.00	$1,202.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-601.68	$1,803.00
07/07/2016	BILL	NOLAN ERIC V	$2,404.68	$2,404.68
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-598.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-598.00	$598.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-598.00	$1,196.00
07/16/2015	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10015355	$-600.50	$1,794.00
07/02/2015	BILL	NOLAN ERIC V	$2,394.50	$2,394.50
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-581.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-581.00	$581.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-581.00	$1,162.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-584.89	$1,743.00
07/03/2014	BILL	NOLAN ERIC V & STEPHANIE M	$2,327.89	$2,327.89
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-565.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-565.00	$565.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-565.00	$1,130.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-568.23	$1,695.00
07/02/2013	BILL	NOLAN ERIC V & STEPHANIE M	$2,263.23	$2,263.23
02/07/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459392501	$-1,120.92	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.92	$1,120.92
10/09/2012	PAYMENT	C & L RENTAL PROPERTIES CHECK NUM: 0857	$-550.00	$1,100.00
08/24/2012	PAYMENT	C & J RENTAL PROPERTIES CHECK NUM: 0882	$-550.45	$1,650.00
07/10/2012	BILL	LANGSTON JAMES L & COLLEEN	$2,200.45	$2,200.45
03/09/2012	PAYMENT	C & J RENTAL PROPERTIES CHECK NUM: 792	$-534.00	$0.00
12/16/2011	PAYMENT	C &J RENTAL PROPERTIES CHECK NUM: 779	$-534.00	$534.00
09/19/2011	PAYMENT	C & J RENTAL PROPERTIES CHECK NUM: 771	$-534.00	$1,068.00
08/10/2011	PAYMENT	C & J RENTAL PROPERTIES CHECK NUM: 751	$-537.50	$1,602.00
07/11/2011	BILL	LANGSTON JAMES L & COLLEEN	$2,139.50	$2,139.50
03/07/2011	PAYMENT	C & J RENTAL PROPERTIES CHECK NUM: 360	$-543.00	$0.00
01/06/2011	PAYMENT	C&J RENTAL PROPERTIES CHECK NUM: 484	$-543.00	$543.00
09/30/2010	PAYMENT	C&J RENTAL PROPERTIES CHECK NUM: 584	$-543.00	$1,086.00
08/03/2010	PAYMENT	LANGSTON JAMES L & COLLEEN CHECK NUM: 1180	$-544.45	$1,629.00
07/09/2010	BILL	LANGSTON JAMES L & COLLEEN	$2,173.45	$2,173.45
03/31/2010	PAYMENT	C&J RENTAL PROPERTIES CHECK NUM: 550	$-537.85	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$537.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.60	$535.60
02/05/2010	PAYMENT	LANGSTON JAMES L & COLLEEN CHECK NUM: 975	$-20.60	$515.00
02/05/2010	PAYMENT	C & J RENTAL PROPERTIES CHECK NUM: 537	$-515.00	$535.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.60	$1,050.60
10/09/2009	PAYMENT	C&J RENTAL PROPERTIES CHECK NUM: 524	$-515.00	$1,030.00
08/11/2009	PAYMENT	C & J RENTAL PROPERTIES CHECK BANK: 97 7751 NUM: 509	$-517.86	$1,545.00
07/10/2009	BILL	LANGSTON JAMES L & COLLEEN	$2,062.86	$2,062.86
04/01/2009	PAYMENT	LANGSTON JAMES L & COLLEEN CHECK BANK: 97*7751 NUM: 693	$-48.21	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$48.21
03/18/2009	PAYMENT	C&J RENTAL PROPERTIES CHECK BANK: 12*06 NUM: 434	$-500.00	$45.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.96	$545.96
02/05/2009	PAYMENT	C & J RENTAL PROPERTIES CHECK BANK: 12*06 NUM: 424	$-500.00	$520.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.00	$1,020.00
09/30/2008	PAYMENT	C&J RENTAL PROPERTIES CHECK BANK: 97*7751 NUM: 387	$-500.00	$1,000.00
08/13/2008	PAYMENT	C & J RENTAL PROPERTIES CHECK BANK: 97 7751 NUM: 348	$-502.92	$1,500.00
07/10/2008	BILL	LANGSTON JAMES L & COLLEEN	$2,002.92	$2,002.92
04/24/2008	PAYMENT	C & J RENTAL PROPERTIES CHECK BANK: 97*7751 NUM: 328	$-1,250.57	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,250.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$67.68	$1,248.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.60	$1,180.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.04	$1,143.04
08/07/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90 4125 NUM: 507375060	$-300.11	$1,128.00
08/07/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90 4125 NUM: 07375061	$-376.07	$1,428.11
08/01/2007	INTEREST	Monthly Interest	$2.04	$1,804.18
07/12/2007	BILL	KEITH DON	$1,504.07	$1,802.14
07/02/2007	INTEREST	Monthly Interest	$2.04	$298.07
06/05/2007	INTEREST	Monthly Interest	$2.04	$296.03
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$293.99
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$283.99
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.16	$281.99
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.05	$264.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.16	$253.78
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.49	$247.62
07/06/2006	BILL	KEITH DON/WM & KATHERINE ROHEL	$245.13	$245.13
11/10/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 302245	$-185.44	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.44	$185.44
08/18/2005	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94*165 NUM: 398	$-62.13	$183.00
07/18/2005	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$245.13	$245.13
03/07/2005	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94*165 NUM: 391	$-62.00	$0.00
12/30/2004	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94*165 NUM: 389	$-62.00	$62.00
10/05/2004	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94*165 NUM: 387	$-62.00	$124.00
08/06/2004	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94-165 NUM: 386	$-64.49	$186.00
07/06/2004	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$250.49	$250.49
01/02/2004	PAYMENT	JACOBSEN HAROLD CHECK BANK: 94*165 NUM: 382	$-116.00	$0.00
10/06/2003	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-165 NUM: 380	$-58.00	$116.00
08/18/2003	PAYMENT	JACOBSEN PARTNERSHIP CHECK BANK: 94-165 NUM: 379	$-60.92	$174.00
07/18/2003	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$234.92	$234.92
02/28/2003	PAYMENT	JACOBSEN FAMILY TRUST CHECK BANK: 94-165 NUM: 374	$-56.00	$0.00
01/03/2003	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94-165 NUM: 373	$-56.00	$56.00
10/03/2002	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94-165 NUM: 369	$-56.00	$112.00
08/20/2002	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94-165 NUM: 367	$-57.64	$168.00
07/08/2002	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$225.64	$225.64
03/05/2002	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-165 NUM: 360	$-56.85	$0.00
01/08/2002	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-165 NUM: 359	$-56.85	$56.85
10/01/2001	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94*169 NUM: 358	$-56.85	$113.70
08/17/2001	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-165 NUM: 355	$-57.20	$170.55
07/11/2001	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$227.75	$227.75
03/13/2001	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94-165 NUM: 351	$-54.99	$0.00
01/02/2001	PAYMENT	JACOBSEN FAMILY LMTD PARTNERSH CHECK BANK: 94-160 NUM: 312	$-54.99	$54.99
10/02/2000	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-160 NUM: 311	$-54.99	$109.98
08/21/2000	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-160 NUM: 309	$-55.29	$164.97
07/06/2000	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$220.26	$220.26
03/07/2000	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-160 NUM: 305	$-48.35	$0.00
12/30/1999	PAYMENT	JACOBSEN FAMILY LIMITED PARTSH CHECK BANK: 94-160 NUM: 303	$-48.35	$48.35
10/13/1999	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-160 NUM: 301	$-48.35	$96.70
08/16/1999	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94-160 NUM: 299	$-48.67	$145.05
07/12/1999	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$193.72	$193.72
03/02/1999	PAYMENT	JACOBSEN FAMILY CHECK	$-49.71	$0.00
01/05/1999	PAYMENT	JACOBSEN FAMILY CHECK	$-49.71	$49.71
10/06/1998	PAYMENT	JACOBSEN FAMILY CHECK	$-49.71	$99.42
08/19/1998	PAYMENT	JACOBSEN FAMILY CHECK	$-49.96	$149.13
07/09/1998	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$199.09	$199.09
03/03/1998	PAYMENT	JACOBSEN FAMILY LTD PARTNERSHI	$-50.83	$0.00
01/02/1998	PAYMENT	JACOBSEN FAMILY LTD	$-50.83	$50.83
10/07/1997	PAYMENT	JACOBSEN FAMILY	$-50.83	$101.66
08/20/1997	PAYMENT	JACOBSEN FAMILY	$-51.18	$152.49
07/23/1997	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$203.67	$203.67

Tax Account 16-0524-03

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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